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SCANSOTRA ApS — Credit Rating and Financial Key Figures
CVR number: 18131773
Krogsbøllevej 10, Himmelev 4000 Roskilde
office@scansotra.dk
tel: 43718719
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.01 | 126.24 | 56.85 | - 117.92 | -81.95 |
| Employee benefit expenses | -4.31 | -3.75 | -2.56 | -1.70 | |
| EBIT | -30.94 | 122.49 | 54.28 | - 119.62 | -81.95 |
| Other financial income | 7.53 | 2.28 | 6.47 | 3.33 | |
| Other financial expenses | -17.75 | -19.62 | -21.04 | -6.25 | -6.78 |
| Pre-tax profit | -41.17 | 102.87 | 35.52 | - 119.41 | -85.40 |
| Income taxes | 10.67 | -30.51 | -13.33 | -3.83 | |
| Net earnings | -30.50 | 72.35 | 22.18 | - 123.23 | -85.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 51.57 | 51.57 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 409.36 | 12.13 | 18.72 | 19.00 | |
| Current amounts owed by group member comp. | 27.26 | ||||
| Current other receivables | 25.22 | 29.54 | 30.97 | 20.54 | 24.51 |
| Current deferred tax assets | 47.67 | 17.16 | 3.83 | ||
| Short term receivables total | 509.51 | 58.83 | 53.52 | 39.53 | 24.51 |
| Cash and bank deposits | 205.74 | 836.56 | 839.48 | 629.84 | 554.33 |
| Cash and cash equivalents | 205.74 | 836.56 | 839.48 | 629.84 | 554.33 |
| Balance sheet total (assets) | 766.82 | 946.96 | 893.00 | 669.37 | 578.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | ||
| Other reserves | - 143.50 | -42.05 | |||
| Retained earnings | 265.05 | 131.70 | 158.61 | 180.79 | 57.56 |
| Profit of the financial year | -30.50 | 72.35 | 22.18 | - 123.23 | -85.40 |
| Shareholders equity total | 404.05 | 476.41 | 498.59 | 257.56 | 172.16 |
| Non-current liabilities total | |||||
| Advances received | 23.47 | 23.47 | |||
| Current trade creditors | 276.27 | 113.45 | 13.31 | 5.64 | 0.41 |
| Current owed to participating | 5.60 | 3.14 | |||
| Current owed to group member | 296.66 | 361.79 | 360.70 | 360.70 | |
| Other non-interest bearing current liabilities | 80.89 | 57.30 | 19.30 | 22.00 | 22.10 |
| Current liabilities total | 362.76 | 470.55 | 394.41 | 411.81 | 406.68 |
| Balance sheet total (liabilities) | 766.82 | 946.96 | 893.00 | 669.37 | 578.84 |
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